11/13/2024
06:50:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIZ, NATHANI, UNDEFINED QS-19336 R 49.00 4342********9005 074914 11/13/2024
ALMAJED, HANEY, UNDEFINED QS-16254 R 40.00 4342********6824 066288 11/13/2024
ALVAREZ, STEPHA, UNDEFINED QS-22079 R 79.00 4020********0757 043001 11/13/2024
ARMENTA MORENO,, UNDEFINED QS-18809 R 49.00 6011********2940 01375R 11/13/2024
AVILA, MARIA AR, UNDEFINED QS-18935 R 69.00 4833********3211 043007 11/13/2024
CHAVEZ, MARIPAZ, UNDEFINED QS-21907 R 59.00 4511********8456 325003 11/13/2024
CONTRERAS, ANDR, UNDEFINED QS-20175 R 49.00 4511********9997 325005 11/13/2024
FLORES-URIETA,, UNDEFINED QS-22515 R 59.00 4511********2336 325007 11/13/2024
GONZALEZ, ERIKA, UNDEFINED QS-17460 R 79.00 4411********3892 003007 11/13/2024
HATTAR, SAMIR, UNDEFINED QS-23074 R 79.00 4833********8670 013007 11/13/2024
LOZANO, GUADALU, UNDEFINED QS-18301 R 49.00 4347********2474 093007 11/13/2024
LOZANO, PRISCIL, UNDEFINED QS-19321 R 14.00 4833********9675 013007 11/13/2024
MADDOX, NEAL, UNDEFINED QS-22660 R 59.00 4511********0917 325012 11/13/2024
MORENO, CHRISTI, UNDEFINED QS-21961 R 74.00 4347********0654 033007 11/13/2024
OLIVARES QUEVED, UNDEFINED QS-23757 R 119.00 4342********9839 064626 11/13/2024
PEREZ, JANETTE, UNDEFINED QS-22527 R 59.00 4511********2458 325013 11/13/2024
PONCE-GARCIA, M, UNDEFINED QS-20988 R 49.00 4815********2282 143105 11/13/2024
RODRIGUEZ, SILV, UNDEFINED QS-22334 R 79.00 4815********8340 193307 11/13/2024
TAFOLLA, ESPERA, UNDEFINED QS-18220 R 14.00 4833********9675 093007 11/13/2024
URIBE, KARINA, UNDEFINED QS-20661 R 49.00 4342********2857 098978 11/13/2024
VEGA, YUNUEN, UNDEFINED QS-17471 R 47.00 4342********6663 009600 11/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
20 Visa 1174.00
1 Discover 49.00
0 Other 0.00
     
    1223.00